- Bloomberg (New York, NY)
- …and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and ... Data Risk Management Lead - Chief ...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Bloomberg (New York, NY)
- AI Governance & Risk Strategy Lead Location New York Business...of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and...**What's the role?** We're seeking an AI Governance & Risk Strategy Lead to help refine and… more
- M&T Bank (Buffalo, NY)
- …orchestrate sophisticated remediation plans that address current threats and mitigate future risk . + Lead strategic collaboration efforts with Cybersecurity and ... offers a hybrid work schedule at our Buffalo, NY Tech Hub._ **Overview:** Responsible for the development of new...security capabilities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- Citigroup (Queens, NY)
- …Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- American Express (New York, NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) * Lead control monitoring (supplemental to Business Unit (BU) process owners ... every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and...Consumer Services is looking for a Vice President of Risk ID, Assessment to lead a diverse… more
- American Express (New York, NY)
- …the enterprise. This role will work with the broader team to leverage the new Risk and Control Self-Assessment framework to ensure the appropriate assessment of ... risk and design of SOX controls . The...engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management… more
- Coinbase (Albany, NY)
- …fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase ... Technology Risk & Controls team and support the...*What you'll be doing (ie. job duties):* * Continuous Controls Monitoring (CCM) Program Maturity: Lead initiatives… more
- Coinbase (Albany, NY)
- …regulators, auditors, and other external stakeholders. Coinbase is looking for an Analyst, Tech Controls to support the second line of defense technology ... excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job duties):* * … more
- Bloomberg (New York, NY)
- …OKRs, and lead continuous improvement efforts + Serve as the subject matter lead for third party risk tooling within the Integrated Risk Management ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...Archer, Prevalent, OneTrust, LogicGate) + Solid understanding of third-party risk principles (eg, segmentation, due diligence, control … more
- JPMorgan Chase (New York, NY)
- … tech environment. As a Cybersecurity Tech Regulatory Engagement Lead in Cybersecurity Technology & Controls , you will expertly navigate the ... Step into the role of Cybersecurity Tech Regulatory Engagement Lead and ...and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business… more
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